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verizon <br /> Manage Your Account Account Number Date Due <br /> PO BOX 4005 <br /> ACWORTH,GA 30101-9006 WWNl.VZVJ.ComimybUSlneSS8000Unt 742058933-00001 06/05/17 <br /> Change your address at [nvoice Number 9785555271 <br /> http://sso.verizonenterprise.com <br /> Quick Bill Summary Apr 11 —May 10 <br /> 0000775 06 MB 1.797 `*AUTO TO 0 6110 97402-415920 -C24-P00775-11 <br /> III'liIllll„IIII'VIII'IIIIIII'IIII'll"III"III'lllllll'll"III <br /> Previous Balance(see back for details) $673.38 <br /> CITY OFEUGENE ' Payment—Thank You —$673.38 <br /> K GREEN <br /> 1820 ROOSEVELT BLVD Balance Forward <br /> EUGENE,OR 97402-4159 Monthly Charges $660.50 <br /> Surcharges <br /> and Other Charges&Credits $12.88 <br /> Taxes,Governmental Surcharges&Fees $.00 <br /> Total Current Charges $673.38 <br /> Total Charges Due by June 05, 2017 $673.38 <br /> Pay from phone Pay on the Web Questions: <br /> #PMT(#768) At vzw.com/mybusinessaccount 1.800.922.0204 or*611 from your phone <br /> verizonv Bill Date May 10, 2017 <br /> Account Number 742058933-00001 <br /> Invoice Number 9785555271 <br /> CITY OF EUGENE <br /> K GREEN Total Amount Due by June 05, 2017 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE,OR 97402-4159 Make check payable to Verizon Wireless. $673.38 <br /> Please return this remit slip with payment. <br /> $ ❑❑❑ ■ ❑❑ <br /> PO BOX 660108 <br /> DALLAS, TX 75266-0108 <br /> I,III„l,J,lll'III'II',Ilii,,,,,'lll'Il'llIIIIIIIIII'IIIII'IIIII <br /> 97855552710107420589330000100000067338000000673381 <br />